Civic Intelligence

Lexington Assets Inc 465 N Perry St

990 • Fiscal year 2011 • EIN 14-1714488

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
465 North Perry Street12095
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$918,905

No earlier filing loaded for comparison.

Net Assets

$466,171

No earlier filing loaded for comparison.

Liabilities

$452,734

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,783

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $918,905Liabilities 2011: $452,734Net Assets 2011: $466,1712011Assets 2012: $886,113Liabilities 2012: $443,957Net Assets 2012: $442,1562012Assets 2013: $2,456,044Liabilities 2013: $2,084,793Net Assets 2013: $371,2512013Assets 2014: $2,591,488Liabilities 2014: $2,220,467Net Assets 2014: $371,0212014Assets 2015: $2,477,794Liabilities 2015: $2,123,477Net Assets 2015: $354,3172015Assets 2016: $2,306,412Liabilities 2016: $1,974,714Net Assets 2016: $331,6982016Assets 2017: $2,105,407Liabilities 2017: $1,779,463Net Assets 2017: $325,9442017Assets 2018: $1,905,090Liabilities 2018: $1,598,438Net Assets 2018: $306,6522018Assets 2019: $1,824,719Liabilities 2019: $1,583,535Net Assets 2019: $241,1842019Assets 2020: $1,634,479Liabilities 2020: $1,455,561Net Assets 2020: $178,9182020Assets 2021: $1,437,504Liabilities 2021: $1,327,152Net Assets 2021: $110,3522021Assets 2022: $1,305,427Liabilities 2022: $1,267,167Net Assets 2022: $38,2602022Assets 2023: $1,096,103Liabilities 2023: $1,136,046Net Assets 2023: -$39,9432023Assets 2024: $900,308Liabilities 2024: $1,026,390Net Assets 2024: -$126,0822024

Highlighted filing

2011

Assets$918,905
Liabilities$452,734
Net Assets$466,171
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$50K$0-$50K-$100KExpenses 2011: $3,7832011Expenses 2012: $6,0312012Revenue 2013: -$58,839Expenses 2013: $12,066Net Income 2013: -$70,9052013Revenue 2014: $11,166Expenses 2014: $11,396Net Income 2014: -$2302014Revenue 2015: -$1,085Expenses 2015: $15,619Net Income 2015: -$16,7042015Revenue 2016: -$3,898Expenses 2016: $18,721Net Income 2016: -$22,6192016Revenue 2017: $11,997Expenses 2017: $17,751Net Income 2017: -$5,7542017Revenue 2018: $1,296Expenses 2018: $20,588Net Income 2018: -$19,2922018Revenue 2019: -$41,320Expenses 2019: $23,298Net Income 2019: -$64,6182019Revenue 2020: -$34,965Expenses 2020: $27,435Net Income 2020: -$62,4002020Revenue 2021: -$40,951Expenses 2021: $27,615Net Income 2021: -$68,5662021Revenue 2022: -$45,955Expenses 2022: $26,137Net Income 2022: -$72,0922022Revenue 2023: -$41,528Expenses 2023: $36,675Net Income 2023: -$78,2032023Revenue 2024: -$49,279Expenses 2024: $36,860Net Income 2024: -$86,1392024

Highlighted filing

2011

Revenue-
Expenses$3,783
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$77,718
Mission and Program Overview

Mission

Lexington assets, inc. Holds title to property that is used by fulton county chapter nysarc, inc. In providing vocational and day program services to individuals with developmental disabilities.

Filing and Contact Details

Filer

EIN
14-1714488
Raw XML AppendixShowing 400 of 424 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LEXINGTON ASSETS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FULTON COUNTY CHAPTER NYSARC REVENUE 77,691,343. LEXINGTON COMMUNITY SERVICES REVENUE 2,477,035. FULTON COUNTY COMMUNITY RESIDENCE REVENUE 48,299. RENT RELATED EXPENSE 60,334.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FINANCIAL STATEMENT ELIMINATIONS 1,629,686.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FULTON COUNTY CHAPTER NYSARC EXPENSE 76,623,823. LEXINGTON COMMUNITY SERVICES EXPENSE 2,516,481. FULTON COUNTY COMMUNITY RESIDENCE EXPENSE 52,598. RENT RELATED EXPENSES 60,334.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4FINANCIAL STATEMENT ELIMINATIONS 1,629,686.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S MANAGEMENT WILL HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 AND ASSOCIATED SCHEDULES BOTH PRIOR TO AND AFTER FILING WITH NYS. MANAGEMENT WILL HAVE THE ABILITY TO REVIEW WITH THE BOARD OF DIRECTORS (WITH EITHER THE BOARD PRESIDENT OR THE ENTIRE BOARD).
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2LEXINGTON FOUNDATION: JUDY SCHELLE - 1 HOUR LISA MCCOY - 1 HOUR SHALONI WINSTON- 1 HOUR DANIEL RICHARDSON- 1 HOUR ROBERT URBAN - 2 HOURS NYSARC, INC - FULTON COUNTY CHAPTER JUDY SCHELLE - 10 HOURS JEAN SHULTZ - 1 HOUR KATHERINE PRESTON - 1 HOUR RINALDO ESPOSITO - 1 HOUR PAULETTE BLACKMON - 1 HOURS NANCY BLANCHARD - 1 HOURS DOROTHY DIMARCO - 1 HOURS LISA MCCOY - 1 HOURS PAT RICE - 1 HOURS SHALONI WINSTON - 37 HOURS ROBERT URBAN - 36 HOURS DANIEL RICHARDSON - 37 HOURS
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10465 NORTH PERRY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0JOHNSTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012095
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN KUZNIA
IRS990/TheBooksAreInCareOf/TelephoneNumber05187737931
IRS990/TotalAssets/BOY0981477
IRS990/TotalAssetsBOY0981477
IRS990/TotalAssets/EOY0918905
IRS990/TotalAssetsEOY0918905
IRS990/TotalCompGT150K01
IRS990/TotalContributions017749
IRS990/TotalExpensesCurrentYear03783
IRS990/TotalExpensesPriorYear03772
IRS990/TotalFunctionalExpenses/Total03783
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0528907
IRS990/TotalLiabilitiesBOY0528907
IRS990/TotalLiabilities/EOY0452734
IRS990/TotalLiabilitiesEOY0452734
IRS990/TotalLiabNetAssetsFundBalances/BOY0981477
IRS990/TotalLiabNetAssetsFundBalances/EOY0918905
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY0452570
IRS990/TotalNetAssetsFundBalances/EOY0466171
IRS990/TotalOtherCompensation063880
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs0449575
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear017384
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0-256
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-365
IRS990/TotalRevenue/TotalRevenueColumn017384
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0452570
IRS990/UnrestrictedNetAssets/EOY0466171
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141714488
ReturnHeader/Filer/Name/BusinessNameLine10LEXINGTON ASSETS INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$918,905
Liabilities
$452,734
Net assets
$466,171
Revenue
-
Expenses
$3,783
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.03$0.13$0.05$0.04$0.09
2023Summary only. Only limited summary data is available for this year.$1.10$1.14$0.04$0.04$0.04$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.27$0.04$0.05$0.03$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.33$0.11$0.04$0.03$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.46$0.18$0.03$0.03$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.58$0.24$0.04$0.02$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.60$0.31$0.00$0.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.78$0.33$0.01$0.02$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.97$0.33$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.48$2.12$0.35$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.59$2.22$0.37$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.46$2.08$0.37$0.06$0.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.44$0.44$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.45$0.47$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)2 • $500k-$1M nonprofits